FRN:
1799030959
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,300.16
Last Date of Service:
2019-03-19
Disbursed Amount:
$10,862.42
Payment Mode:
BEAR
Remaining:
$1,437.74
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,375.20
$15,375.20
One Time Ineligible Cost:
$0.00
$15,375.20
Total Cost:
$15,375.20
$15,375.20
Requested Amount:
$12,300.16
$12,300.16